We are looking for an experienced financial officer to join our support team. In this role you will be responsible for the invoicing, debtor administration and financial reporting.
Our organization is international and we work worldwide. Every client has its own requirements for the billing process, therefore the invoicing is varied and challenging. Invoices are based on data coming from our project management system. Apart from sending out invoices, booking them, debtor control and setting up monthly management reports is also part of main the activities. PanTerra has a joint venture in Oman, we also arrange the billing for that entity.
The distribution of tasks will be approximately as follows;
Over time we may expand the activities to for example contract management, setting up price lists and assisting with the further implementation of our ERP system.
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